MOSAIC CO (MOS)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net sales | 3,005,700 | 2,620,900 | 2,810,900 | 2,816,600 |
| Cost of goods sold | 2,487,100 | 2,132,500 | 2,394,100 | 2,422,600 |
| Gross margin | 518,600 | 488,400 | 416,800 | 394,000 |
| Other operating expense | -107,000 | -27,300 | -153,200 | -32,300 |
| Selling, general and administrative expenses | 167,200 | 122,600 | 148,200 | 128,400 |
| Operating earnings | 244,400 | 338,500 | 115,400 | 233,300 |
| Interest expense, net | -53,000 | -40,700 | -41,700 | -46,400 |
| Foreign currency transaction gain (loss) | 169,400 | 133,100 | 100,900 | -267,900 |
| Other income (expense) | 203,500 | -118,100 | -400 | 6,600 |
| Earnings (loss) from consolidated companies before income taxes | 564,300 | 312,800 | 174,200 | -74,400 |
| Provision for income taxes | 146,000 | 63,300 | 48,000 | 98,700 |
| Earnings (loss) from consolidated companies | 418,300 | 249,500 | 126,200 | -173,100 |
| Income (loss) from subsidiaries, net of tax | 1,400 | 500 | 4,500 | 22,200 |
| Net earnings (loss) including noncontrolling interests | 419,700 | 250,000 | 130,700 | -150,900 |
| Less net earnings attributable to noncontrolling interests | 9,000 | 11,900 | 8,500 | 10,600 |
| Net earnings (loss) attributable to mosaic | 410,700 | 238,100 | 122,200 | -161,500 |
| Basic net earnings (loss) per share attributable to mosaic | 1.29 | 0.75 | 0.38 | -0.5 |
| Basic weighted average number of shares outstanding | 317,300,000 | 317,000,000 | 318,400,000 | 321,200,000 |
| Diluted net earnings (loss) per share attributable to mosaic | 1.29 | 0.75 | 0.38 | -0.5 |
| Diluted weighted average number of shares outstanding | 319,000,000 | 318,200,000 | 319,400,000 | 321,200,000 |